GLPERIODMP

General Ledger Period Map

This file maintains the fiscal year map between two companies that have different fiscal years and periods.
UPDATED BY
GL135 GL36.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GPD-FROM-COMPANY
Element: Company
Numeric 4
This is the company that is to be included in the combined financial statements.
GL135 GL36.1
GPD-TO-COMPANY
Element: Company
Numeric 4
This is the company number to which From Company balances are to be posted.
GL135 GL36.1
GPD-FR-FISCAL-YEAR
Element: Fr Fiscal Year
Numeric 4
The fiscal year of the From Company to be posted to the To Company.
GL135 GL36.1
GPD-TO-FISCAL-YEAR
Element: To Fiscal Year
Numeric 4
The fiscal year of the To Company to which balances from the From Company fiscal year are to be posted.
GL135 GL36.1
GPD-FR-PERIOD
Element: Fr Period
Numeric 2
The period of the From Company to be posted to the To Company.
GL135 GL36.1
GPD-TO-PERIOD
Element: To Period
Numeric 2
The period of the To Company to which balances from the From Company period are to be posted.
GL135 GL36.1
GPD-PERIOD-CODE
Element: Period Code
Alpha 1
The status of the From Company period: open or reported.
GL135


GLPERIODMP FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GPDSET1 FROM-COMPANY
TO-COMPANY
FR-FISCAL-YEAR
FR-PERIOD
GL135 GL36.1
GPDSET2 TO-COMPANY
FROM-COMPANY
TO-FISCAL-YEAR
TO-PERIOD
FR-FISCAL-YEAR
FR-PERIOD
KeyChange
GL36.1


File created: Wed Jun 08 20:48:41 2016

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